WGU Project Management C783- Merrilton Robotics Risk Register

Risk ID Risk description Consequence Type(s) Risk Owner




CIO,
Reputation, legal
MER-001 Loss of Compliance/Security consequences, image
CSO assigned to risk
treatment projects.




CIO,
Operational Efficiency,
MER-002 Loss of Integrity Service Delivery, Infrastructure Manager
Accountability assigned to risk treatment
projects.




CIO,
Operational Efficiency,
MER-003 Data Loss Service Delivery, Infrastructure Manager
Accountability, Image assigned to risk treatment
projects.

, CIO,
Service Delivery,
MER-004 Lack of Unplanned Downtime Image, Infrastructure Manager
Operational Efficiency. assigned to risk treatment
projects.




Financial loss, minimized CIO,
MER-005 Unexpected Cloud Costs storage capacity, image
CFO




Service Delivery, CIO,
MER-006 Availability for Growth Reputation and Image,
Operational Efficiency Infrastructure Manager